GARY AND MARY WEST HEALTH INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$28,403,353
Receivables (Non-Related)
43%
Other Assets
28%
Cash & Equivalents
22%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
3%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$25,100,693
Payables & Accruals
71%
Other Liabilities
29%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,906,863
$6,303,208
+7%
Receivables (Non-Related)
$42,938
$12,183,417
+28274%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$732,458
$1,025,938
+40%
Investments
-
$177,120
-
Property, Plant, & Equipment (net)
$627,440
$815,798
+30%
Other Assets
$8,306,367
$7,897,872
-5%
Total Assets
$15,616,066
$28,403,353
+82%
Liabilities
2023
2024
Change
Payables & Accruals
$5,411,548
$17,712,165
+227%
Grants Payable
-
-
-
Deferred Revenue
-
$7,584
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,007,607
$7,380,944
-18%
Total Liabilities
$14,419,155
$25,100,693
+74%
Net assets
2023
2024
Change
Restricted Net Assets
$1,011,999
$0
-100%
Unrestricted Net Assets
$184,912
$3,302,660
+1686%
Net assets
2023
2024
Change
Net assets
+$1,196,911
+$3,302,660
+176%
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